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Message type: E = Error
Message class: /PMG/GE_ENH -
Message number: 119
Message text: Master Policy number is initial. Please input Master Policy number.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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/PMG/GE_ENH119
- Master Policy number is initial. Please input Master Policy number. ?The SAP error message
/PMG/GE_ENH119 Master Policy number is initial. Please input Master Policy number.
typically occurs in the context of SAP's insurance or financial modules, particularly when dealing with policies and contracts. This error indicates that a required field, specifically the Master Policy number, has not been filled in or is empty.Cause:
- Missing Input: The Master Policy number field is mandatory, and it has not been populated.
- Data Entry Error: The user may have overlooked entering the Master Policy number during the transaction.
- System Configuration: There may be a configuration issue in the SAP system that requires the Master Policy number to be filled in for certain transactions.
Solution:
- Input the Master Policy Number: Ensure that you enter a valid Master Policy number in the required field before proceeding with the transaction.
- Check for Required Fields: Review the form or transaction screen to ensure all mandatory fields are filled out correctly.
- Validation: If you believe you have entered the Master Policy number but still receive the error, double-check for any leading or trailing spaces or incorrect formatting.
- Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are working with.
- Contact Support: If the issue persists after verifying the input, consider reaching out to your SAP support team or system administrator for further assistance. They may need to check the configuration settings or any underlying issues in the system.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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